Details of HTS Code 3921 US Import Data Export by Euro Composites S A

US Imports Data Shipments searched hts code 3921 Export by Euro Composites S A

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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About 3 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 3

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33060737,33060736 33060735,33060734,33060733 33060732,33060731,33060730 33060729,33060728,33060750 33060749,33060748,3306074... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 429708,429708 429708,429708 428699,428699 427175,428699 428699,428699 429405,428816 428816,429405 429405,429950 429744,428699 429744,42... Read More..


HS / HTS Code 392190
Date 25-Sep-2020
Bill of Lading BANQLUX1629796
Weight 8,710.00
Units K
Quantity 40
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 037W
Vessel Name S SANTIAGO
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33060538,33060539 33060540,33060541,33060542 33060543,33060544,33060545 33060546,33060547,33060548 33060549,33060550,3306055... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 428686,429458 428686,428685 429546,427525 429546,429546 429546,427506 429546,429044 429875,429405 429405,429875 429875,429688 429431,42... Read More..


HS / HTS Code 392190
Date 18-Sep-2020
Bill of Lading BANQLUX1629616
Weight 11,485.00
Units K
Quantity 40
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU036
Vessel Name MSC KRYSTAL
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33060213 33060214 33060215 33060216 33060217 33060218 33060219 33060209 33052120 33059658 33060161 33060162 33060152 3306015... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 429051 429051 429051 429051 429051 429669 429051 429708 429457 428114 429688 429688 429110 428699 429744 429688 429688 429688 429546 DE... Read More..


HS / HTS Code 392190
Date 05-Sep-2020
Bill of Lading BANQLUX1629476
Weight 8,644.00
Units K
Quantity 29
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 034W
Vessel Name MAERSK UTAH
Carrier Code BANQ, KUEHNE & NAGEL INC.
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